CAPITAL ATHLETIC CONFERENCE INC (EIN 522004492) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

CHRISTOPHER ROEKLE

Phone

9898600241

Tax Period

2024-07-01 to 2025-06-30

CAPITAL ATHLETIC CONFERENCE INC, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $220K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $243K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROMOTES AND MANAGES MENS AND WOMENS INTERCOLLEGIATE ATHLETIC COMPETITION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $81,855

Program Service Revenue $138,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,718

Fundraising Expenses $0

Program Expenses $209,667

Other Expenses $102,751

TOTAL EXPENSES $243,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,355	$286,271	-0.2%
Expenses	$243,469	$266,537	-0.1%
Net Income	$-23,114	$19,734	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$91,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER ROEKLE	COMMISSIONER	40.00	Officer	$91,394	$0	$91,394
NATALIE BALLETO	DIRECTOR	N/A	Director	$0	$0	$0
PATRICK CATULLO	DIRECTOR	N/A	Director	$0	$0	$0
ROBIN MARTIN	DIRECTOR	N/A	Director	$0	$0	$0
KYLE MCMULLIN	PRESIDENT	N/A	Officer Director	$0	$0	$0
MONICA POLIZZI	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS SPELLS	DIRECTOR	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$220,355	$243,469	$254,399	$-23,114
2024	$286,271	$266,537	$271,901	$19,734
2023	$218,424	$228,393	$259,197	$-9,969
2022	$159,672	$178,068	$267,466	$-18,396
2021	$437,055	$331,897	$283,657	$105,158
2020	$320,194	$249,798	$178,776	$70,396
2019	$335,396	$293,561	$104,120	$41,835
2018	$269,976	$287,289	$66,859	$-17,313

CAPITAL ATHLETIC CONFERENCE INC